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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : APETIT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-10 | Partially confidential | 2016-12-31 | Complete |
| Name | APETIT COMMUNICATION |
| Siren | 490554888 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20296 |
| Management number | 2006B03574 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 495.00 | 45 495.00 | 45 495.00 | |
AJ Other Intangible Assets | 91 800.00 | 91 800.00 | 91 800.00 | |
AR Technical installations, industrial equipment and tools | 50 482.00 | 50 482.00 | 50 482.00 | |
AT Other tangible assets | 102 434.00 | 83 532.00 | 18 902.00 | 102 434.00 |
BH Other financial assets | 2 074.00 | 2 074.00 | 2 074.00 | |
BJ TOTAL (I) | 297 284.00 | 225 813.00 | 71 471.00 | 297 284.00 |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 9 180.00 | 9 180.00 | 9 180.00 | |
CF Cash and cash equivalents | 62 783.00 | 62 783.00 | 62 783.00 | |
CH Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
CJ TOTAL (II) | 75 094.00 | 75 094.00 | 75 094.00 | |
CO Grand total (0 to V) | 372 378.00 | 225 813.00 | 146 565.00 | 372 378.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 2 390.00 | 2 390.00 | ||
DH Retained earnings | -47 132.00 | -47 132.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 396.00 | 13 396.00 | ||
DL TOTAL (I) | 118 654.00 | 118 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 16 221.00 | 16 221.00 | ||
DY Tax and social security liabilities | 5 721.00 | 5 721.00 | ||
EA Other liabilities | 970.00 | 970.00 | ||
EC TOTAL (IV) | 27 911.00 | 27 911.00 | ||
EE Grand total (I to V) | 146 565.00 | 146 565.00 | ||
EG Accrued income and payables due within one year | 27 911.00 | 27 911.00 | ||
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